How To Fix FGL_MIG_BCF011 - &1 is not a valid target ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_MIG_BCF - SAP S/4HANA Finance Migration: Initial Balance Carryforward

• Message number: 011

• Message text: &1 is not a valid target ledger

What causes this issue?

You have specified a target ledger other than the leading ledger in
<LS>General Ledger Accounting (new)</>. However, you can transfer
opening balances to the leading ledger only.

System Response

You cannot execute the program.

How to fix this error?

Specify the ledger that is defined as the leading ledger in <LS>General
Ledger Accounting (new)</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_MIG_BCF011 - &1 is not a valid target ledger ?

  The SAP error message FGL_MIG_BCF011 indicates that the specified target ledger is not valid. This error typically occurs during the migration process when trying to map or assign a ledger that does not exist or is not properly configured in the system.
  Cause:
  
  Invalid Ledger Name: The ledger name provided in the migration process does not match any existing ledger in the system.
  Configuration Issues: The target ledger may not be properly configured in the system, or it may not be activated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger.
  Data Migration Issues: There may be inconsistencies or errors in the data being migrated that reference an invalid ledger.
  
  Solution:
  
  Verify Ledger Name: Check the ledger name specified in the migration process. Ensure that it matches exactly with the ledger names configured in the system.
  Check Ledger Configuration: Go to the configuration settings in SAP and verify that the target ledger is correctly set up and activated. You can do this by navigating to:
  
  Transaction Code: OB22 (for General Ledger Accounting)
  Ensure that the ledger is listed and properly configured.
  
  
  User Authorizations: Ensure that the user performing the migration has the necessary authorizations to access the target ledger. You may need to check the user's roles and authorizations.
  Review Migration Data: If you are using a migration tool or program, review the data being migrated to ensure that it does not reference any invalid ledgers.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are performing. There may be specific guidelines or prerequisites that need to be followed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OB37, and OBY6 for ledger configuration and settings.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.